ShuYu Civilian Pharmacy Corp Ltd
SZSE:301017

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ShuYu Civilian Pharmacy Corp Ltd Logo
ShuYu Civilian Pharmacy Corp Ltd
SZSE:301017
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Price: 15.82 CNY -5.55%
Market Cap: 6.4B CNY
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Income Statement

Earnings Waterfall
ShuYu Civilian Pharmacy Corp Ltd

Revenue
9.7B CNY
Cost of Revenue
-7.2B CNY
Gross Profit
2.6B CNY
Operating Expenses
-2.4B CNY
Operating Income
163.8m CNY
Other Expenses
-145.6m CNY
Net Income
18.2m CNY

Income Statement
ShuYu Civilian Pharmacy Corp Ltd

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Income Statement
Currency: CNY
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
4 640
N/A
4 705
+1%
4 871
+4%
5 018
+3%
5 322
+6%
5 724
+8%
6 232
+9%
6 854
+10%
7 823
+14%
8 308
+6%
8 694
+5%
9 110
+5%
9 191
+1%
9 558
+4%
9 748
+2%
Gross Profit
Cost of Revenue
(3 245)
(3 300)
(3 433)
(3 529)
(3 806)
(4 079)
(4 467)
(4 979)
(5 592)
(5 987)
(6 180)
(6 451)
(6 597)
(6 924)
(7 152)
Gross Profit
1 395
N/A
1 404
+1%
1 438
+2%
1 489
+4%
1 515
+2%
1 645
+9%
1 765
+7%
1 875
+6%
2 231
+19%
2 321
+4%
2 514
+8%
2 659
+6%
2 594
-2%
2 634
+2%
2 596
-1%
Operating Income
Operating Expenses
(1 115)
(1 079)
(1 114)
(1 202)
(1 340)
(1 446)
(1 552)
(1 649)
(1 847)
(1 897)
(2 038)
(2 159)
(2 301)
(2 392)
(2 432)
Selling, General & Administrative
(1 062)
(1 073)
(1 123)
(1 216)
(1 297)
(1 466)
(1 574)
(1 666)
(1 794)
(1 915)
(2 054)
(2 178)
(2 236)
(2 398)
(2 432)
Research & Development
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
Depreciation & Amortization
(53)
0
0
0
(63)
0
0
0
(63)
0
0
0
(79)
0
0
Other Operating Expenses
0
(6)
9
14
20
21
23
17
10
18
16
18
14
7
(0)
Operating Income
280
N/A
326
+16%
324
0%
287
-12%
175
-39%
199
+14%
213
+7%
226
+6%
384
+70%
424
+10%
476
+12%
500
+5%
292
-42%
242
-17%
164
-32%
Pre-Tax Income
Interest Income Expense
0
(10)
(13)
(20)
2
(6)
(18)
(33)
(62)
(88)
(110)
(121)
(101)
(125)
(121)
Non-Reccuring Items
0
0
0
0
(3)
0
0
(1)
2
2
3
3
7
11
14
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
12
9
5
5
(23)
(31)
(24)
(24)
(3)
5
(3)
(13)
(20)
(23)
(32)
Pre-Tax Income
293
N/A
324
+11%
316
-2%
272
-14%
150
-45%
162
+8%
171
+5%
168
-2%
321
+91%
343
+7%
367
+7%
369
+1%
178
-52%
104
-41%
25
-76%
Net Income
Tax Provision
(73)
(81)
(82)
(66)
(36)
(35)
(32)
(39)
(87)
(92)
(103)
(102)
(38)
(20)
(10)
Income from Continuing Operations
220
243
234
206
114
127
138
129
233
250
264
267
140
85
16
Income to Minority Interest
(3)
(2)
(2)
(2)
1
(0)
1
6
(4)
(6)
(7)
(6)
(7)
(6)
3
Net Income (Common)
216
N/A
241
+12%
233
-4%
203
-13%
115
-43%
127
+10%
139
+10%
135
-3%
229
+70%
244
+7%
257
+5%
261
+2%
133
-49%
79
-41%
18
-77%
EPS (Diluted)
0.53
N/A
0.6
+13%
0.57
-5%
0.5
-12%
0.28
-44%
0.31
+11%
0.34
+10%
0.33
-3%
0.57
+73%
0.6
+5%
0.63
+5%
0.64
+2%
0.33
-48%
0.2
-39%
0.05
-75%

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